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Rashtrapati Bhavan

N.H.P.C. Chowk

Job Overview:

The Accounts Executive will be responsible for managing day-to-day accounting functions, maintaining accurate financial records, and ensuring timely reporting. The ideal candidate should have a solid understanding of accounting principles, good communication skills, and hands-on experience with accounting software and MS Excel.

Key Responsibilities:

Handle day-to-day accounting transactions (sales, purchase, expense entries, etc.).
Maintain ledgers and reconcile bank, vendor, and customer accounts.
Prepare GST, TDS, and other statutory data for returns filing.
Assist in preparing monthly MIS reports and financial statements.
Ensure timely vendor payments and maintain proper documentation.
Coordinate with auditors and support during audits.
Monitor accounts receivable/payable and prepare ageing reports.
Maintain compliance with company policies and accounting standards.


Required Skills & Qualifications:

Bachelor’s degree in Commerce / Accounting / Finance.
1–3 years of experience in accounting, preferably in a corporate or CA firm environment.
Proficiency in Tally / ERP / Excel and basic knowledge of GST, TDS, and Income Tax.
Strong analytical and problem-solving skills.
Excellent verbal and written communication skills.
Attention to detail and ability to work independently.




SRV Associates

Accounts Executive

Hanspuram

Bhandiwar

M/s Himalaya Grah Udyog

Account Assistant

Subramanya Nagar

Srirampura18th Cross

We are looking for a detail-oriented and organized GST Filing and Compliance Executive to handle monthly GST filings, audits, and other compliance-related activities for our company. The successful candidate will be responsible for ensuring accurate and timely filing of GST returns, maintenance of records, and compliance with GST laws and regulations.

Key Responsibilities:

- File GST returns (GSTR-1, GSTR-3B, GSTR-9, etc.) on a monthly basis
- Ensure accurate and timely payment of GST liabilities
- Reconcile GST input credits and verify GST liability
- Maintain records of GST invoices, receipts, and payments
- Conduct regular reviews of GST returns and identify areas for improvement
- Assist in GST audits and ensure compliance with GST laws and regulations
- Liaise with statutory authorities, banks, and other stakeholders as required
- Perform other compliance-related activities, such as filing of forms and returns with the ROC, PF, and ESI
- Stay updated with changes in GST laws, rules, and regulations

Monthly Activities:

- Filing of GST returns (GSTR-1 and GSTR-3B)
- Payment of GST liabilities
- Reconciliation of GST input credits
- Review of GST returns and identification of areas for improvement

Regular Activities:

- Maintenance of GST records and registers
- Verification of GST invoices and receipts
- Compliance with GST laws and regulations
- Liaising with statutory authorities and other stakeholders

Requirements:

- CA/CS professional or a graduate with expertise in GST filing and compliance
- Proven experience in GST filing and compliance
- Strong knowledge of GST laws, rules, and regulations
- Excellent communication and interpersonal skills
- Ability to work in a fast-paced environment and meet deadlines

Skills:

- GST filing and compliance
- Financial management and accounting
- Analytical and problem-solving skills
- Communication and interpersonal skills
- Time management and organizational skills

Work Experience:

- Minimum 1-3 years of experience in GST filing and compliance

Education:

- CA/CS professional or a graduate in commerce or a related field

Salary:

- Competitive salary based on experience and skills

Thanks And Regards
Gagan Siddu
6364929654


Sri Ayyan Fabs

Accountant/ Accounts Executive

Bilekhalli

This is a full-time on-site role for an Account Executive located in Bengaluru. The Account Executive will be responsible for managing client accounts, building and maintaining strong relationships with clients, ensuring client satisfaction, and working to find new business opportunities. Day-to-day tasks will include preparing sales proposals, negotiating contracts, monitoring market trends, and collaborating with internal teams to develop and implement effective sales strategies.
We are looking at somebody who can handle the entire books of accounts with timely TDS filing, GST returns filing


Cube S Constructions

Account Executive (Accounting)

I.I.T.Main Gate

Baheri

M/s Jyoti Plywood and Hardware Store

Accountant Cum Office Assistant

Banjara Colony

Sundarwadi

GOLD INSPECTOR
 
 
Main Tasks
         
 
(1) Physical verification of Gold Packets, Cash including Vault Cash and Foreign Currency as to its correctness with the system records.
 
(2) Checking of ornaments as to its quantity, weight, quality and purity taken for pledge during the current gold inspection period.
 
(3) Checking of greater than 5 months gold packets as to its quantity, weight, quality and purity for which gold inspections were done earlier.
 
(4)Verification of Gold Loan pledge/release documents and reporting of anomalies if any observed.
 
(5)Verifying whether the ornaments pledged under all schemes are solid ornaments and LP/SP ornaments are not accepted for pledge under any schemes.
 
(6)Verification and reporting of any overdue gold loans, Low Purity and Spurious accounts are re-pledged or re-pledged under higher rate.
 
(7)Verification of Documents and ornaments/coins for Swarnavarsham/Shwethavarsham Loans disbursed.
 
(8)Verification of all Gold Loan related products/Packets, MSME Packets, Mahilamitra Loan Packets and Chitty Security Packets etc.
 
(9) Conducting Handing over/Taking over of branch as and when required by the Management and sending reports of the same to BAI Dept.
 
(10) Purity Index updation in the system
 
(11) Verification and sealing of auction related packets.
 
(12) Participating in the Gold Auction conducted in various branches as per the instruction from the Department Head
 
(13) Conducting Special Inspection in Selected branches along with Internal Auditors as per instruction from HO Audit.
 
(14) Verification of Bulk Pledge Packets, Balance Transfer Pledges, Doubtful Pledges as per the instruction from HOD.
 
(15) Conducting Gurukul Training and Appraisal training to be given to Branch staff during Gold Inspection.
 
 (16) Other Key activities instructed by the Management on Demand.
 
 
 
Areas Of Responsibility
           
 
(1) Timely Reporting of discrepancies observed from the new & old packets Verification. 
 
(2) Reporting of observations/anomalies which are not rectified by the branch from the earlier inspections.
 
(3) Immediate reporting of spurious ornaments found during the current Gold Inspection.
 
(4) Verifying the each and every release of Gold Ornaments made during the period of inspection as the GI act as Joint Custodian during the period of audit.
 
(5) Sending various reports as required by the BAI Dept.
 
(6) Observing and reporting confidentially any malpractices made by the branch staff.
 
(7) Reporting of acceptance for pledge certain type of ornaments like Cumbum chain, Karimani chain etc instructed not to be accepted for pledge by Management.
 
     (8) Verification of Gold Ornaments  pledged by Pawn  Brokers and give instruction to Branches to strictly avoid it &  verification of Gold Packets relating to registered letters  returned.
 
 
Compensation Band
           
 
Based on Market Standards/Internal norms
 

 
Educational Qualification
           
 
Minimum Graduation with 2-3 yrs of Gold Appraisal experience Preferred. Willing to Travel.
 
Technical Qualification
           
 
Basic Computer Knowledge, esp.MS Office applications mandatory
 
Skills
           
 
-
 
Communication Skill
           
 
Conversant in local language & English (proficiency in read, write and speak required)


Muthoot Fincorp Limited

Gold Inspector

Kodur

Malappuram metropolitan area

Company: Bajaj Finance Ltd
Job Title: Sales Manager
Department: Lifestyle Finance

Position Type: Onroll FTC

Experience Required: Fresher or experienced

Qualification: MBA (Mandatory)

Work Type: 100% Field Work (Bike is Mandatory)

Shift: Day Shift

Salary: ₹35,000-40,000 + Incentives

Job Responsibilities:
🔹 Customer Relationship Management

Build and maintain strong relationships with dealers and customers.

Provide accurate and timely information on products, pricing, and promotions.

🔹 Sales Strategy & Execution:

Implement sales plans to achieve business targets.

Identify new business opportunities with existing and prospective customers.

🔹 Product Knowledge:

Develop in-depth understanding of company products and services.

🔹 Sales Support:

Collaborate with internal teams (Marketing, Customer Service, etc.) to resolve customer queries.

Daily visits to partners/markets for business development.

Skills Required:

Team Management

Leadership skills

Strong communication and leadership qualities

Customer-focused approach

Self-motivated and target-driven


Bajaj Finance Limited

Sales Manager

Khokhaddad

Wankaner

Hsiidc Office Copmlex Gurgaon

ADRV Infra Tech Private Limited

Ahmedabad (Rural) District Court

Soni ni Chali Cross Road

Shri Durga Surgical

Senior Accountant

Vazhayur

Job Description — Accounts Manager Company: SCOTTLUMIN PVT. LTD.
 Function: Finance & Accounts
 Location: Calicut- for South India 
 Work Hours: Mon–Sat, 9:00 AM – 6:00 PM (IST)
 Reports To: Director (and dotted line to Sales Head for collections/MIS)
 Code of Honour: Teamwork + Grow Together
Role Summary: Own end-to-end books, compliance, cash flow, and controls for SCOTTLUMIN. Lead monthly closings, ensure 100% statutory compliance (GST/TDS/Payroll), drive collections (Govt/Private/B2B/B2C/B2P), maintain vendor discipline, and provide timely MIS to management. Support rapid expansion (showrooms/stock points/trial centers) with robust processes.
Key Responsibilities) Core Accounting & Closing Maintain Books of Account (Tally/ERP), including GL, AR, AP, FA, and  Inventory.
Time rules for closing:

Daily: Bank & cash book updates; expense posting.
Weekly: Bank reconciliation completed by the next working day of the weekend.
Monthly: Trial Balance by T+3, MIS pack by T+5 (P&L, BS, Cash Flow, Variance vs Budget).
Prepare schedules (debtors/creditors ageing, advances, deposits—including rental security deposits, GR/IR, prepaids).
2) Taxation & Statutory Compliance (India)GST: GSTR-1, GSTR-3B, reconciliations (2A/2B), e-invoicing (if applicable), e-way bills; zero late fees/interest.
TDS/TCS: deduction, deposit, returns (24Q/26Q), Form-16/16A.
Payroll compliance: PF/ESIC/PT/LWF; coordinate with HR for payslips & Form-16.
Statutory audits & tax audits: Liaise with CA; prepare audit schedules; close queries by T+7 from receipt.
3) Accounts Receivable & Collections (Govt/Private/B2B/B2C/B2P)Drive collections using disciplined follow-ups and escalation matrix; track DSO.
Government & PSU clients: manage bills, acknowledgements, portal uploads, and payment files; maintain a docket of supporting documents.
Ensure clean documentation (PO/WO, delivery, installation, demo reports, trial center/stock point docs) for faster realization.
Coordinate with Sales/Demo teams to clear disputes and close loops within 5 working days.
4) Accounts Payable & Vendor Management Vendor onboarding (GST/PAN/MSME), PO matching, 3-way match (PO–GRN–Invoice), payment batches.
Negotiate credit terms, track due dates, and avoid interest/penalties.
Validate rent & utilities against agreements; flag unauthorized increases; maintain deposit registers.
5) Treasury, Banking & Cash Flow: Daily cash-flow forecast and weekly funding plan (collections vs payouts).
Manage OD/CC limits, LC/BG (if any), and bank documentation.
Optimize working capital: inventory turns, advance collections, vendor cycles.
6) Inventory, Costing & Fixed Assets Coordinate with warehouse/stock points on GRN, stock audits, cycle counts, and shrinkage <1%.
Landed cost capture (freight/insurance/duties).
FA register, depreciation, tagging, and disposal approvals.
7) Internal Controls, Policies & RiskDraft and enforce SOPs for billing, discounts, returns, demo assets, and spare-parts buffer (no cannibalizing new units).
Approvals matrix for price overrides/credit notes.
Ensure NDA/data security for financial data; vendor MSME compliance and ageing.
8) MIS, Budgeting & Management SupportMIS dashboard by T+5: Sales by segment (WTP/STP/ETP/KYK), margin, overheads, cash flow, DSO/DPO, inventory health, branch/stock point P&L.
Budget vs Actuals; cost control (marketing spends, lead gen ROI with Sales/Marketing).
Project profitability for B2B/institutional orders; advise on pricing/terms.
9) Systems & Process Enablement Tally/ERP and integrations with CRM (NeoDove) / POS.
Implement maker-checker, document digitization, e-approvals, and audit trail.
10) People & Stakeholder Management Lead a small team (2–4 accountants initially); coach & review.
Coordinate with Sales, Demo, HR, Legal, Supply Chain, CA & banks.
Vendor & landlord relations for rent/utilities per contract.

Key Performance Indicators (KPIs)Timeliness & Accuracy
Monthly close by T+5, zero material errors.
GST/TDS: 100% on-time filings; no penalties.
Bank Reco: T+1 weekly; GR/IR cleared monthly.

Working Capital
DSO: target ____ days; Collection plan achieved ≥ 95% monthly.
DPO aligned to vendor terms without penalties.
Inventory shrinkage <1%; stock reconciled monthly.

Controls & Compliance
0 unauthorized charges/price changes paid; all agreements respected.
Audit points closed within 7 working days.

Reporting & Support
MIS accuracy ≥99%; budgets/variance commentary monthly.
Stakeholder satisfaction (Sales/Leadership) ≥4/5.
Qualifications & ExperienceB.Com/M.Com (mandatory); CA-Inter/CMA-Inter preferred.
5–8 years in Finance & Accounts (product + service mix).
Strong India compliance (GST/TDS/Payroll).
Hands-on with Tally Prime/ERP, Excel (VLOOKUP/XLOOKUP, Pivot), and GST/TDS utilities.
Experience with multi-branch operations and collections (Govt/Private).
Skills & TraitsHigh ownership, accuracy, and speed; problem-solving mindset.
Strong communication; ability to push collections professionally.
Ethical, discreet, process discipline.
ToolsTally Prime/ERP, Excel/Sheets, GST/TDS utilities, NeoDove/CRM reports, banking portals, DMS.
Compensation & GrowthCompetitive salary + performance bonus; accelerated growth as we scale 3 Bengaluru showrooms and Mysuru/Mangaluru branches.

How to ApplyEmail your CV to hr@scottlumin.com with the subject “Accounts Manager – SCOTTLUMIN”. Include current CTC, notice period, and 2 references.


Scott Lumin Private Limited

Account Manager

Gandhi Nagar Mod

Malviya Nagar Sector 5 & 1+B 405

Full time accountant required for Medical device distributor.
Must be good in english and should have experience with any medical devices trading firms.


Nand Surgicals Private Limited

Accountant

A C Guards

Liberty

GOLD INSPECTOR

College Square

Barasat

A Financial Advisor is a professional who offers personalized financial guidance to individuals or businesses, helping them achieve their financial goals through strategic planning and investment advice.

Key Responsibilities
Client Financial Assessment: Evaluate clients' financial situations by analyzing income, expenses, investments, and goals.

Personalized Financial Planning: Develop tailored financial strategies covering areas such as budgeting, debt management, insurance, investments, and retirement planning.

Investment Advice: Recommend appropriate investment products like stocks, bonds, mutual funds, and insurance policies based on clients' risk tolerance and objectives.

Portfolio Management: Monitor and adjust clients' investment portfolios to align with market changes and personal goals.

Regulatory Compliance: Ensure all financial advice and transactions comply with industry regulations and ethical standards.

Client Education: Educate clients on financial concepts, market trends, and the implications of their financial decisions.

Relationship Management: Build and maintain long-term relationships with clients, providing ongoing support and guidance.

Market Research: Stay informed about financial markets, economic trends, and new financial products to offer up-to-date advice.


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